Payments are accepted via Credit Card.
Purchased licenses automatically renew until cancelled. Payment is due on the anniversary of the date of signup each term. If payment is not received within 5 days of the due date, Baggies47 LLC will suspend the license until full payment is received and reserves the right to suspend any and all related services for the account in question.
For services, payments are due in advance of any work commencing. For larger custom development services, payments may be split into multiple payments, commonly consisting of a 50% deposit prior to any work commencing, and the remainder upon completion, however this option will only be offered at Baggies47 LLC’s discretion.
Should we receive a chargeback or disputed payment, all services will be revoked until any disputed amounts have been repaid, plus any fees incurred which are typically $20 per chargeback.